Local Blessing Celebration Reimbursement Form
2015-00-01 · Source: tparents.org
~ BFM 9 ’ FfWPU Local Blessing Celebration Reimbursement Form To support communities hosting local Blessing celebrations, a portion of each participant’s Blessing Offering will be made available to the community. Communities will be reimbursed up to $500 per matched individual and up to $500 per Unificationist married couple that is participating in their Blessing Ceremony.
• Communities that spend more than $500 per Blessing participantwill be reimbursed a maximum of$500 per matched individual and $500 per Unificationist married couple. There is no reimbursement for non- Unificationist married couples. • Communities that spend less than $500 per matched individual and $500 per Unificationist married couple will be reimbursed for the actual amount spent. • Since Unificationist married couples pay a Blessing Offering of $2000 per couple, communities will be reimbursed a maximum of $500 per couple. • Since the entirety of the Blessing Offering of $210 per couple made by non- Unificationist married couples goes in to the special offering ofgratitude fund for True Parents, communities will not be reimbursed any money for non- Unificationist married couples. How to receive reimbursement for a local Blessing Ceremony 1. Participants of the ceremony must have completed the online Blessing Ceremony Application with the National BFM 2. All expense receipts must be scanned and uploaded to the form below. 3. Fill out the following form after the Blessing Ceremony takes place. You will receive a response within ten days of submitting your form.
Your primary email *
Enter Email Confirm Email
Your primary phone number *
Your role/position* o Pastor o Ministry leader o Ministry volunteer o Bookkeeper
Your church community
Community’s name*
Street Address
Total number of guests of the couples who attended your Blessing Celebration
Total number of couples who participated in your Blessing Celebration *
Total amount spent on celebration *
Please upload your receipts and expense spreadsheet If you have multiple documents 1 please combine them into a single compressed .ZIP file [Choose Fite] No file chosen Accepted file types: xls, xlsx, xml, ods, fads, jpg, gif, png, pdf, odt, doc, docx, rtf, txt, zip. Reimbursement check payable to: *